Acorah Software Products - Accounts Production 14.3.260 false true 30 June 2022 1 July 2021 false true No description of principal activity 1 July 2022 30 June 2023 30 June 2023 11140110 Mr Jagjit Singh Ms Satwinder Kaur iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11140110 2022-06-30 11140110 2023-06-30 11140110 2022-07-01 2023-06-30 11140110 frs-core:CurrentFinancialInstruments 2023-06-30 11140110 frs-core:CurrentFinancialInstruments 2022-07-01 2023-06-30 11140110 frs-core:Non-currentFinancialInstruments 2023-06-30 11140110 frs-core:Non-currentFinancialInstruments 2022-07-01 2023-06-30 11140110 frs-core:CurrentFinancialInstruments 2022-07-01 2023-06-30 11140110 frs-core:CurrentFinancialInstruments 2023-06-30 11140110 frs-core:AfterOneYear 2022-07-01 2023-06-30 11140110 frs-core:BetweenOneFiveYears 2022-07-01 2023-06-30 11140110 frs-core:BetweenOneFiveYears 2023-06-30 11140110 frs-core:ComputerEquipment 2023-06-30 11140110 frs-core:ComputerEquipment 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11140110 frs-bus:EntityNoLongerTradingButTradedInPast 2021-07-01 2022-06-30 11140110 frs-bus:Audited 2021-07-01 2022-06-30 11140110 frs-bus:AuditExempt-NoAccountantsReport 2021-07-01 2022-06-30 11140110 frs-bus:AuditExemptWithAccountantsReport 2021-07-01 2022-06-30 11140110 frs-bus:OrdinaryShareClass1 2021-07-01 2022-06-30 11140110 frs-bus:OrdinaryShareClass1 2021-06-30 11140110 frs-bus:OrdinaryShareClass1 2022-06-30 11140110 frs-bus:OrdinaryShareClass2 2021-07-01 2022-06-30 11140110 frs-bus:OrdinaryShareClass2 2021-06-30 11140110 frs-bus:OrdinaryShareClass2 2022-06-30 11140110 frs-bus:OrdinaryShareClass3 2021-07-01 2022-06-30 11140110 frs-bus:OrdinaryShareClass3 2021-06-30 11140110 frs-bus:OrdinaryShareClass3 2022-06-30 11140110 frs-bus:OrdinaryShareClass4 2021-07-01 2022-06-30 11140110 frs-bus:OrdinaryShareClass4 2021-06-30 11140110 frs-bus:OrdinaryShareClass4 2022-06-30 11140110 frs-bus:OrdinaryShareClass5 2021-07-01 2022-06-30 11140110 frs-bus:OrdinaryShareClass5 2021-06-30 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2022-06-30 11140110 dpl-frs:DistributionCosts 2021-07-01 2022-06-30 11140110 dpl-frs:AdministrativeExpenses 2021-07-01 2022-06-30 11140110 frs-bus:Director1 2021-07-01 2022-06-30 11140110 frs-bus:Director1 2021-06-30 11140110 frs-bus:Director1 2022-06-30 11140110 frs-bus:Director2 2021-07-01 2022-06-30 11140110 frs-bus:Director2 2021-06-30 11140110 frs-bus:Director2 2022-06-30 11140110 1 2021-07-01 2022-06-30 11140110 frs-core:CurrentFinancialInstruments 1 2022-06-30 11140110 frs-core:Non-currentFinancialInstruments 1 2022-06-30 11140110 2 2021-07-01 2022-06-30 11140110 frs-core:CurrentFinancialInstruments 2 2022-06-30 11140110 frs-core:Non-currentFinancialInstruments 2 2022-06-30 11140110 3 2021-07-01 2022-06-30 11140110 frs-core:CurrentFinancialInstruments 3 2022-06-30 11140110 frs-core:Non-currentFinancialInstruments 3 2022-06-30 11140110 4 2021-07-01 2022-06-30 11140110 frs-core:CurrentFinancialInstruments 4 2022-06-30 11140110 frs-core:Non-currentFinancialInstruments 4 2022-06-30 11140110 5 2021-07-01 2022-06-30 11140110 frs-core:CurrentFinancialInstruments 5 2022-06-30 11140110 frs-core:Non-currentFinancialInstruments 5 2022-06-30 11140110 6 2021-07-01 2022-06-30 11140110 frs-core:CurrentFinancialInstruments 6 2022-06-30 11140110 frs-core:Non-currentFinancialInstruments 6 2022-06-30 11140110 7 2021-07-01 2022-06-30 11140110 frs-core:CurrentFinancialInstruments 7 2022-06-30 11140110 frs-core:Non-currentFinancialInstruments 7 2022-06-30 11140110 8 2021-07-01 2022-06-30 11140110 frs-core:CurrentFinancialInstruments 8 2022-06-30 11140110 frs-core:Non-currentFinancialInstruments 8 2022-06-30 11140110 9 2021-07-01 2022-06-30 11140110 frs-core:CurrentFinancialInstruments 9 2022-06-30 11140110 frs-core:Non-currentFinancialInstruments 9 2022-06-30 11140110 10 2021-07-01 2022-06-30 11140110 frs-core:CurrentFinancialInstruments 10 2022-06-30 11140110 frs-core:Non-currentFinancialInstruments 10 2022-06-30 11140110 11 2021-07-01 2022-06-30 11140110 frs-core:CurrentFinancialInstruments 11 2022-06-30 11140110 frs-core:Non-currentFinancialInstruments 11 2022-06-30 11140110 12 2021-07-01 2022-06-30 11140110 frs-core:CurrentFinancialInstruments 12 2022-06-30 11140110 frs-core:Non-currentFinancialInstruments 12 2022-06-30 11140110 13 2021-07-01 2022-06-30 11140110 frs-core:CurrentFinancialInstruments 13 2022-06-30 11140110 frs-core:Non-currentFinancialInstruments 13 2022-06-30 11140110 14 2021-07-01 2022-06-30 11140110 frs-core:CurrentFinancialInstruments 14 2022-06-30 11140110 frs-core:Non-currentFinancialInstruments 14 2022-06-30 11140110 15 2021-07-01 2022-06-30 11140110 frs-core:CurrentFinancialInstruments 15 2022-06-30 11140110 frs-core:Non-currentFinancialInstruments 15 2022-06-30 11140110 16 2021-07-01 2022-06-30 11140110 frs-core:CurrentFinancialInstruments 16 2022-06-30 11140110 frs-core:Non-currentFinancialInstruments 16 2022-06-30 11140110 17 2021-07-01 2022-06-30 11140110 frs-core:CurrentFinancialInstruments 17 2022-06-30 11140110 frs-core:Non-currentFinancialInstruments 17 2022-06-30 11140110 18 2021-07-01 2022-06-30 11140110 frs-core:CurrentFinancialInstruments 18 2022-06-30 11140110 frs-core:Non-currentFinancialInstruments 18 2022-06-30 11140110 19 2021-07-01 2022-06-30 11140110 frs-core:CurrentFinancialInstruments 19 2022-06-30 11140110 frs-core:Non-currentFinancialInstruments 19 2022-06-30 11140110 20 2021-07-01 2022-06-30 11140110 frs-core:CurrentFinancialInstruments 20 2022-06-30 11140110 frs-core:Non-currentFinancialInstruments 20 2022-06-30 11140110 dpl-frs:Item1 2021-07-01 2022-06-30 11140110 dpl-frs:Item1 2021-06-30 11140110 dpl-frs:Item1 2022-06-30 11140110 dpl-frs:CostSales dpl-frs:Item1 2021-07-01 2022-06-30 11140110 dpl-frs:CostSales dpl-frs:Item1 2021-06-30 11140110 dpl-frs:CostSales dpl-frs:Item1 2022-06-30 11140110 dpl-frs:DistributionCosts dpl-frs:Item1 2021-07-01 2022-06-30 11140110 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-07-01 2022-06-30 11140110 dpl-frs:Item2 2021-07-01 2022-06-30 11140110 dpl-frs:Item2 2021-06-30 11140110 dpl-frs:Item2 2022-06-30 11140110 dpl-frs:CostSales dpl-frs:Item2 2021-07-01 2022-06-30 11140110 dpl-frs:CostSales dpl-frs:Item2 2021-06-30 11140110 dpl-frs:CostSales dpl-frs:Item2 2022-06-30 11140110 dpl-frs:DistributionCosts dpl-frs:Item2 2021-07-01 2022-06-30 11140110 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-07-01 2022-06-30 11140110 dpl-frs:Item3 2021-07-01 2022-06-30 11140110 dpl-frs:Item3 2021-06-30 11140110 dpl-frs:Item3 2022-06-30 11140110 dpl-frs:CostSales dpl-frs:Item3 2021-07-01 2022-06-30 11140110 dpl-frs:CostSales dpl-frs:Item3 2021-06-30 11140110 dpl-frs:CostSales dpl-frs:Item3 2022-06-30 11140110 dpl-frs:DistributionCosts dpl-frs:Item3 2021-07-01 2022-06-30 11140110 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-07-01 2022-06-30 11140110 dpl-frs:Item4 2021-07-01 2022-06-30 11140110 dpl-frs:Item4 2021-06-30 11140110 dpl-frs:Item4 2022-06-30 11140110 dpl-frs:CostSales dpl-frs:Item4 2021-07-01 2022-06-30 11140110 dpl-frs:CostSales dpl-frs:Item4 2021-06-30 11140110 dpl-frs:CostSales dpl-frs:Item4 2022-06-30 11140110 dpl-frs:DistributionCosts dpl-frs:Item4 2021-07-01 2022-06-30 11140110 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-07-01 2022-06-30 11140110 dpl-frs:Item5 2021-07-01 2022-06-30 11140110 dpl-frs:Item5 2021-06-30 11140110 dpl-frs:Item5 2022-06-30 11140110 dpl-frs:CostSales dpl-frs:Item5 2021-07-01 2022-06-30 11140110 dpl-frs:CostSales dpl-frs:Item5 2021-06-30 11140110 dpl-frs:CostSales dpl-frs:Item5 2022-06-30 11140110 dpl-frs:DistributionCosts dpl-frs:Item5 2021-07-01 2022-06-30 11140110 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-07-01 2022-06-30 11140110 dpl-frs:Item6 2021-07-01 2022-06-30 11140110 dpl-frs:Item6 2021-06-30 11140110 dpl-frs:Item6 2022-06-30 11140110 dpl-frs:CostSales dpl-frs:Item6 2021-07-01 2022-06-30 11140110 dpl-frs:CostSales dpl-frs:Item6 2021-06-30 11140110 dpl-frs:CostSales dpl-frs:Item6 2022-06-30 11140110 dpl-frs:DistributionCosts dpl-frs:Item6 2021-07-01 2022-06-30 11140110 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-07-01 2022-06-30 11140110 dpl-frs:Item7 2021-07-01 2022-06-30 11140110 dpl-frs:Item7 2021-06-30 11140110 dpl-frs:Item7 2022-06-30 11140110 dpl-frs:CostSales dpl-frs:Item7 2021-07-01 2022-06-30 11140110 dpl-frs:CostSales dpl-frs:Item7 2021-06-30 11140110 dpl-frs:CostSales dpl-frs:Item7 2022-06-30 11140110 dpl-frs:DistributionCosts dpl-frs:Item7 2021-07-01 2022-06-30 11140110 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-07-01 2022-06-30 11140110 dpl-frs:Item8 2021-07-01 2022-06-30 11140110 dpl-frs:Item8 2021-06-30 11140110 dpl-frs:Item8 2022-06-30 11140110 dpl-frs:CostSales dpl-frs:Item8 2021-07-01 2022-06-30 11140110 dpl-frs:CostSales dpl-frs:Item8 2021-06-30 11140110 dpl-frs:CostSales dpl-frs:Item8 2022-06-30 11140110 dpl-frs:DistributionCosts dpl-frs:Item8 2021-07-01 2022-06-30 11140110 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-07-01 2022-06-30 11140110 dpl-frs:Item9 2021-07-01 2022-06-30 11140110 dpl-frs:Item9 2021-06-30 11140110 dpl-frs:Item9 2022-06-30 11140110 dpl-frs:CostSales dpl-frs:Item9 2021-07-01 2022-06-30 11140110 dpl-frs:CostSales dpl-frs:Item9 2021-06-30 11140110 dpl-frs:CostSales dpl-frs:Item9 2022-06-30 11140110 dpl-frs:DistributionCosts dpl-frs:Item9 2021-07-01 2022-06-30 11140110 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-07-01 2022-06-30 11140110 dpl-frs:Item10 2021-07-01 2022-06-30 11140110 dpl-frs:Item10 2021-06-30 11140110 dpl-frs:Item10 2022-06-30 11140110 dpl-frs:CostSales dpl-frs:Item10 2021-07-01 2022-06-30 11140110 dpl-frs:CostSales dpl-frs:Item10 2021-06-30 11140110 dpl-frs:CostSales dpl-frs:Item10 2022-06-30 11140110 dpl-frs:DistributionCosts dpl-frs:Item10 2021-07-01 2022-06-30 11140110 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-07-01 2022-06-30 11140110 dpl-frs:Item11 2021-07-01 2022-06-30 11140110 dpl-frs:Item11 2021-06-30 11140110 dpl-frs:Item11 2022-06-30 11140110 dpl-frs:CostSales dpl-frs:Item11 2021-07-01 2022-06-30 11140110 dpl-frs:CostSales dpl-frs:Item11 2021-06-30 11140110 dpl-frs:CostSales dpl-frs:Item11 2022-06-30 11140110 dpl-frs:DistributionCosts dpl-frs:Item11 2021-07-01 2022-06-30 11140110 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-07-01 2022-06-30 11140110 dpl-frs:Item12 2021-07-01 2022-06-30 11140110 dpl-frs:Item12 2021-06-30 11140110 dpl-frs:Item12 2022-06-30 11140110 dpl-frs:CostSales dpl-frs:Item12 2021-07-01 2022-06-30 11140110 dpl-frs:CostSales dpl-frs:Item12 2021-06-30 11140110 dpl-frs:CostSales dpl-frs:Item12 2022-06-30 11140110 dpl-frs:DistributionCosts dpl-frs:Item12 2021-07-01 2022-06-30 11140110 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-07-01 2022-06-30 11140110 1 2021-07-01 2022-06-30 11140110 frs-countries:EnglandWales 2021-07-01 2022-06-30
Registered number: 11140110
Woodcraft Contract furniture Ltd
Financial Statements
For The Year Ended 30 June 2023
Balance Sheet
Registered number: 11140110
2023 2022
£ £
Fixed assets 4,077 4,102
Current assets 59,390 52,840
Creditors: Amounts Falling Due Within One Year (18,439 ) (18,552 )
NET CURRENT ASSETS 40,951 34,288
TOTAL ASSETS LESS CURRENT LIABILITIES 45,028 38,390
Creditors: Amounts Falling After More Than One Year (28,954 ) (24,284 )
Accruals and deferred income (2,500 ) (2,400 )
NET ASSETS 13,574 11,706
CAPITAL AND RESERVES 13,574 11,706

Notes

1. General Information
Woodcraft Contract furniture Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11140110 . The registered office is Unit 3 Tasker Street , West Bromwich, B70 0AU.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 3 3
3 3
Page 0
Page 1
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Jagjit Singh
Director
19/03/2024